Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 546,870 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,195 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 35,849 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 71,816 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 64,151 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,011 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:01 PM. |